1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.996808   Contract reference INDESUR-2025-00038   Contract description: INDESUR-2025-00038   Type of Contract Goods   Contract Start: 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2025-0009   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS PESADO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS PESADO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO GENERAL   Reply Reference ESTACIÓN HR-PERALT SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,800,001.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,001.40 0.00 0.00 0.00 1,800,001.40 1,800,001.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GAS-OIL OPTIMO 7,434.95 GAL 242.1 242.1 1,800,001.40 0.00 0.00 0.00 1,800,001.40 1,800,001.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2025_1_49 p.m..Pdf Download CN3CFB401M_20211203160026.pdf CN3CFB401M_20211203160026.pdf Download CN3CFB401M_20211203160421.pdf CN3CFB401M_20211203160421.pdf Download CN3CFB401M_20211203202106.pdf CN3CFB401M_20211203202106.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,001.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,800,001.40  DOP ---- View Payment Calendar ID Description Value Month Year 38   PAGO PARA LA ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS PESADO DE LA INSTITUCIÓN 1,800,001.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753717773933DB3YP 1 1,800,001.40  DOP Vencido Link